The Cape Cod Community College Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,031,960 | 1,199,677 | 1,832,283 | 192.6 | 13% |
| 2021 | 1,958,685 | 1,004,137 | 954,548 | 271.3 | 24% |
| 2022 | 3,042,413 | 8,491,538 | −5,449,125 | 21.4 | 3% |
| 2023 | 3,587,724 | 2,290,897 | 1,296,827 | 90.6 | 13% |
In its most recent public year (2023), this organization brought in $1,296,827 more than it spent. Its reserves stood at about 90.6 months of spending, down from 192.6 in 2020. Staff pay was 13% of spending. $15,265,897 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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